NPS Upper Colorado Basin Region (Region 7) Awarded Task Orders and BPA Calls | Federal Compass

NPS Upper Colorado Basin Region (Region 7) Awarded Task Orders and BPA Calls

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140P1424F0093 / GS07F001GA - GOSP - PROPANE DELIVERY 2024
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/14/2024
Obligated Amount
$14.4k
140P1424F0079 / 140P2022A0008 - GRTE SAGEBRUSH RESTORATION SEEDING
BPA Call - 115112 Soil Preparation, Planting, and Cultivating
Contractor
SWIFT OPERATING PARTNERS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/14/2024
Obligated Amount
$60.3k
140P1424F0088 / 47QRAA18D00E9 - GRTE: BEAVER CREEK BONEYARD FUEL STORAGE AREA SITE INVESTIGATION AT GRAND TETON NATIONAL PARK
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
ATI, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/13/2024
Obligated Amount
$47k
140P1424F0086 / 140P1419D0012 - GRTE - BEAR RESISTANT FOOD STORAGE INSTALLATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/13/2024
Obligated Amount
$39.9k
140P1424F0092 / 140P1419D0012 - THE PROJECT SCOPE INVOLVES THE REMOVAL OF THE OLD ROLLED ROOFING MATERIAL, INSTALLATION OF NEW EPDM RUBBER BOND FLEECE BACK MEMBRANE ROOF SYSTEM AT YELLOWSTONE NATIONAL PARK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/12/2024
Obligated Amount
$142.3k
140P1424F0091 / 140P1520D0001 - THIS TOPOGRAPHIC SURVEY SHALL BE FOR TWO ADJACENT AREAS COVERING APPROXIMATELY 17 ACRES. AREA 1 REQUIRES A DETAILED SURVEY OF THE TOPOGRAPHY, AND AREA 2 REQUIRES ONLY SHOTS OF THE EXISTING INFRASTRUCTURE. AREA 1 IS APPROXIMATELY 340 FEET BY 614 FEE
Delivery Order - Replace Roof on Park Housing Unit Hubbell Trading Post (2020) - 541370 Surveying and Mapping
Contractor
DJ&A, P.C. (DJ&A, P.C.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/12/2024
Obligated Amount
$25.9k
140P1424F0089 / 140P1220D0004 - GRAND TETON NATIONAL PARK (GRTE) - MORMON ROW CULTURAL LANDSCAPE PLAN DESIGN
Delivery Order - NPS IMR Architect-Engineering Services IDIQ (2020) - 541330 Engineering Services
Contractor
DHM DESIGN CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/11/2024
Obligated Amount
$223.4k
140P1424F0090 / 70LGLY21DGLB00001 - FRANGIBLE AMMUNITION FOR GRAND TETON NATIONAL PARK RIDE OFF CONTRACT 70LGLY21DGLB00001 AUTHORIZATION NUMBER RHTAII24VISTA01-2041
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/11/2024
Obligated Amount
$8.3k
140P1424F0072 / 140P1220D0002 - BICA 312083 - TITLE III SERVICES
Delivery Order - NPS IMR Architect-Engineering Services IDIQ (2020) - 541330 Engineering Services
Contractor
DJ&A, P.C. (DJ&A, P.C.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/10/2024
Obligated Amount
$239.3k
140P1424F0071 / 140P1421D0010 - INTERIOR PAINTING OF LAKE CLINIC AND SUPERINTENDENT'S OFFICE, YELLOWSTONE NATIONAL PARK
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GONZALES CUSTOM PAINTING INC (GONZALES CUSTOM PAINTING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/04/2024
Obligated Amount
$23.1k
140P1424F0066 / 140P1423A0001 - GLAC-TROUBLESHOOT & REPAIR OIL LEAKS ON 2 BUSES
BPA Call - 811111 General Automotive Repair
Contractor
COLUMBIA FALLS PETERBILT, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/04/2024
Obligated Amount
$25.4k
140P1424F0067 / 140P1421D0010 - INTERIOR PAINTING OF HOUSING UNITS AND GARAGE DOORS AT MAMMOTH HOT SPRINGS, YELLOWSTONE NATIONAL PARK
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GONZALES CUSTOM PAINTING INC (GONZALES CUSTOM PAINTING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/04/2024
Obligated Amount
$14.7k
140D0424FP109 / 140D8022D0105 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN WEST GLACIER, MT
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MINUTEMAN AVIATION, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/03/2024
Obligated Amount
$13.1k
140P1424F0085 / 140P1421D0009 - YELL - HAWKINS WATER/WASTEWATER CHEMICAL ORDER MAY 2024
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HAWKINS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/31/2024
Obligated Amount
$28.7k
140D0424FP103 / 1202SA23T9257 - CALL WHEN NEEDED HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR TROUT LAKE TRAILS IN WYOMING.
Delivery Order - USDA FS Helicopter Support Services (HSS) Type 2 (2022) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
CENTRAL COPTERS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/30/2024
Obligated Amount
$50.9k
140P1424F0084 / 140P1220D0002 - GRAND TETON NATIONAL PARK - GRTE - MOOSE HOUSING WATERLINE RELOCATION AE
Delivery Order - NPS IMR Architect-Engineering Services IDIQ (2020) - 541330 Engineering Services
Contractor
DJ&A, P.C. (DJ&A, P.C.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/24/2024
Obligated Amount
$4.2k
140P1424F0080 / 70LGLY21DGLB00001 - CEBR VRP AMMO
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/22/2024
Obligated Amount
$1.2k
140P1424F0081 / 70LGLY20DGLB00004 - CEBR VRP AMMO
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/22/2024
Obligated Amount
$0.7k
140P1424F0083 / 47QTCA18D009C - YELLOWSTONE NATIONAL PARK- LIVE VIDEO STREAMING HOSTING FOR OLD FAITHFUL GEYSER AND THE UPPER GEYSER BASIN BASE PLUS FOUR (4) OPTION YEARS
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ALPHA TECHNOLOGIES INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/22/2024
Obligated Amount
$11k
140P1424F0077 / GS03F113DA - GRAND TETON NATIONAL PARK-PURCHASE OF FOLDING V-TYPE PLOW (BRAND NAME ONLY)
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/21/2024
Obligated Amount
$38.8k

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Awarded Task Orders by Industry

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